Billed Entity:
144234
FRN:
2208639
Funding Year:
2011
470#:
113540000595447
471#:
812989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-07
Committed Amount:
$3,696.00
Last Date of Service:
2012-07-01
Disbursed Amount:
$3,695.97
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Discount Percent:
60
60
Requested Amount:
$11,088.00
$11,088.00